Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | BUILDING SERVICES |
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
| ACTIVITY | LIBRARY FACILITIES PARENT |
| PAYEE | LD TEBBEN COMPANY INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 20093035489 | Roofing | 10/05/2020 | Paid | $33,758.49 |
| PRM 6100 20070226907 | Roofing | 07/07/2020 | Paid | $47,867.00 |
| PRM 6100 20070226911 | Roofing | 07/07/2020 | Paid | $46,962.00 |
| PRM 6100 19121106893 | Roofing | 12/13/2019 | Paid | $291,814.00 |
| PRM 6100 19121006727 | Roofing | 12/12/2019 | Paid | $115,961.00 |
| PRM 6100 19092633978 | Roofing | 09/27/2019 | Paid | $115,637.51 |